|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEHJAM
|
UP-28-010-028-001/33
(BANIKA)
|
3128010000NRG23130320230859423
|
13/03/2023
|
neetu devi
|
3128010WL061697
|
neetu devi
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330591154
|
|
NEETU DEVI D/O VIJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-028-001/35
(BANIKA)
|
3128010000NRG23130320230859425
|
13/03/2023
|
SHIVANI
|
3128010WL061697
|
SHIVANI
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330591167
|
|
Ms. Shivani Gupta
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-028-001/417
(BANIKA)
|
3128010000NRG23130320230859427
|
13/03/2023
|
KAUSHAL
|
3128010WL061697
|
KAUSHAL
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330591163
|
|
Mr. KAUSHAL KISHOR
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-028-001/45
(BANIKA)
|
3128010000NRG23130320230859428
|
13/03/2023
|
JABBAR
|
3128010WL061697
|
JABBAR
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330591157
|
|
Mr. JABBAR ALI
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-028-001/46
(BANIKA)
|
3128010000NRG23130320230859429
|
13/03/2023
|
ABRAR
|
3128010WL061697
|
ABRAR
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330591156
|
|
Mr. ABRAR ALI
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-028-001/47
(BANIKA)
|
3128010000NRG23130320230859430
|
13/03/2023
|
RAJU
|
3128010WL061697
|
RAJU
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330591164
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-028-001/501
(BANIKA)
|
3128010000NRG23130320230859431
|
13/03/2023
|
Rakesh kumar
|
3128010WL061697
|
Rakesh kumar
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330591180
|
|
Mr. RAKESH S/O HARADVARI LAL
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-028-001/55
(BANIKA)
|
3128010000NRG23130320230859432
|
13/03/2023
|
MOYADIIN
|
3128010WL061697
|
MOYADIIN
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330591166
|
|
Mr. MOHIDDIN ALI
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-028-001/553
(BANIKA)
|
3128010000NRG23130320230859434
|
13/03/2023
|
ROHIT GUPTA
|
3128010WL061697
|
ROHIT GUPTA
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330591159
|
|
Mr. ROHIT GUPTA SO VINOD GUPTA
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-028-001/572
(BANIKA)
|
3128010000NRG23130320230859435
|
13/03/2023
|
NEERAJ
|
3128010WL061697
|
NEERAJ
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330591179
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-028-001/6
(BANIKA)
|
3128010000NRG23130320230859436
|
13/03/2023
|
SWAMI DAYAL
|
3128010WL061697
|
SWAMI DAYAL
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330591161
|
|
Mr. SWAMI DAYAL
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-028-001/756
(BANIKA)
|
3128010000NRG23130320230859438
|
13/03/2023
|
RAJRANI
|
3128010WL061697
|
RAJRANI
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330591172
|
|
Mr. RAJ RANI WO DESH RAJ
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-028-001/771
(BANIKA)
|
3128010000NRG23130320230859439
|
13/03/2023
|
KHOJE
|
3128010WL061697
|
KHOJE
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330591173
|
|
Mr. KHOJE SO NASRULLA
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-028-001/779
(BANIKA)
|
3128010000NRG23130320230859440
|
13/03/2023
|
SAHNAJ BANO
|
3128010WL061697
|
SAHNAJ BANO
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330591168
|
|
Ms. SHAHANAJ BANO
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-028-001/792
(BANIKA)
|
3128010000NRG23130320230859441
|
13/03/2023
|
ACHAL
|
3128010WL061697
|
ACHAL
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330591170
|
|
Mr. ANCHAL SO DHALAI
|
INDIAN BANK(607105)
|
|
16
|
BEHJAM
|
UP-28-010-028-001/793
(BANIKA)
|
3128010000NRG23130320230859442
|
13/03/2023
|
ANEETA DEVI
|
3128010WL061697
|
ANEETA DEVI
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330591171
|
|
Mrs. ANITA DEVI WO ACHAL
|
INDIAN BANK(607105)
|
|
17
|
BEHJAM
|
UP-28-010-028-001/795
(BANIKA)
|
3128010000NRG23130320230859443
|
13/03/2023
|
ANUJ KUMAR
|
3128010WL061697
|
ANUJ KUMAR
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330591158
|
|
Mr. ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
18
|
BEHJAM
|
UP-28-010-028-001/8
(BANIKA)
|
3128010000NRG23130320230859444
|
13/03/2023
|
JAGDEESH
|
3128010WL061697
|
JAGDEESH
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330591162
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
19
|
BEHJAM
|
UP-28-010-028-001/811
(BANIKA)
|
3128010000NRG23130320230859445
|
13/03/2023
|
SUMAN DEVI
|
3128010WL061697
|
SUMAN DEVI
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330591153
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
20
|
BEHJAM
|
UP-28-010-028-001/817
(BANIKA)
|
3128010000NRG23130320230859446
|
13/03/2023
|
SURESH KUMAR
|
3128010WL061697
|
SURESH KUMAR
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330591175
|
|
Mr. SURESH SO SHANTIPRASAD
|
INDIAN BANK(607105)
|
|
21
|
BEHJAM
|
UP-28-010-028-001/823
(BANIKA)
|
3128010000NRG23130320230859447
|
13/03/2023
|
NEERAJ
|
3128010WL061697
|
NEERAJ
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330591160
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
22
|
BEHJAM
|
UP-28-010-028-001/836
(BANIKA)
|
3128010000NRG23130320230859448
|
13/03/2023
|
SULEMAN
|
3128010WL061697
|
SULEMAN
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330591174
|
|
Mr. SULEMAN SO ROZ ALI
|
INDIAN BANK(607105)
|
|
23
|
BEHJAM
|
UP-28-010-028-001/941
(BANIKA)
|
3128010000NRG23130320230859449
|
13/03/2023
|
LAUNG SHRI
|
3128010WL061697
|
LAUNG SHRI
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330591169
|
|
Mrs. LAUNG SHRI WO AVADHES YADAV
|
INDIAN BANK(607105)
|
|
24
|
BEHJAM
|
UP-28-010-028-001/984
(BANIKA)
|
3128010000NRG23130320230859450
|
13/03/2023
|
BHANUPRATAP
|
3128010WL061697
|
BHANUPRATAP
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330591176
|
|
Mr. BHANU PRATAP SO SOHAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
25
|
BEHJAM
|
UP-28-010-028-001/552
(BANIKA)
|
3128010000NRG23130320230859433
|
13/03/2023
|
NASREEN
|
3128010WL061697
|
NASREEN
|
00415
|
SBIN0016458
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330591177
|
|
MRS NASREEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
26
|
BEHJAM
|
UP-28-010-028-001/34
(BANIKA)
|
3128010000NRG23130320230859424
|
13/03/2023
|
ARCHNA
|
3128010WL061697
|
ARCHNA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330591165
|
|
ARCHANA D/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
BEHJAM
|
UP-28-010-028-001/36
(BANIKA)
|
3128010000NRG23130320230859426
|
13/03/2023
|
AABID ALI
|
3128010WL061697
|
AABID ALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330591155
|
|
AABID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
BEHJAM
|
UP-28-010-028-001/64
(BANIKA)
|
3128010000NRG23130320230859437
|
13/03/2023
|
CHANDANI
|
3128010WL061697
|
CHANDANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330591178
|
|
CHANDANI CO FAIYYAJ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|